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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.3 LAdmitted-Finance | -0.08% | ₹12.3 L | L1 | Admitted-Finance |
| 2 | L2₹12.4 LAdmitted-Finance | -0.06% | ₹12.4 L | L2 | Admitted-Finance |
| 3 | L3₹12.4 LAdmitted-Finance | -0.05% | ₹12.4 L | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
8 Jan 2026, 3:00 pmClosed
EO
NP, RAMPUR MANIHARAN
DEOBAND ROAD STHIT TALAB MAI PATHAR KI PICHING KA KARYA
2025_DOLBU_1100713_10
761/N.P.RA.M./2025-26
Open Tender
Civil Works
90 days
NP, RAMPUR MANIHARAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,458
EO
₹1.2 L
16 Jan 2026
20 Dec 2025
9 Jan 2026
20 Dec 2025
8 Jan 2026
20 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Devendra Kumar Created Date/Time: 16-Jan-2026 04:12 PM Tender Title: CIVIL WORKS Tender ID: 2025_DOLBU_1100713_10
Tender Inviting Authority: NAGAR PANCHAYAT, RAMPUR MANIHARAN, SAHARANPUR
Name of Work: DEOBAND ROAD STHIT TALAB MAI PATHAR KI PICHING KA KARYA
NIT No: 762/N.P.RA.M-NI.SU./10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARYA CONTRACTOR (GSTN-NA) BID ID -5794455 1235852.00 -0.05 1235234.07 Tweleve Lakh Thirty Five Thousand Two Hundred and Thirty Four
2.00 Neeraj Kumar Contractar (GSTN-NA) BID ID -5796325 1235852.00 -0.08 1234863.32 Tweleve Lakh Thirty Four Thousand Eight Hundred and Sixty Three
3.00 AKRAM CONTRACTOR (GSTN-NA) BID ID -5794204 1235852.00 -0.06 1235110.49 Tweleve Lakh Thirty Five Thousand One Hundred and Ten
Lowest Amount Quoted BY: Neeraj Kumar Contractar(1234863.32)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2025_DOLBU_1100713_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Neeraj Kumar Contractar (BID ID -5796325) 1234863.32 L1
2 AKRAM CONTRACTOR (BID ID -5794204) 1235110.49 L2
3 ARYA CONTRACTOR (BID ID -5794455) 1235234.07 L3
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Tendernotice_1.pdf
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1_2_3_SBD_10.pdf
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10.pdf
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BOQ_2028635.xls
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